About the role
What will you be doing?
• Responsible for finalisation of monthly actuals (income and operating expense) for HOO and GCA
• Responsible for outlook submission for HOO and GCA on a monthly basis interacting with FBPs
• Prepare outlook submission data for HOO and GCA and arrange for commentaries pertaining to material P&L variances
• Execute BX cost tracker every month and ensure the data matches to Actuals from reporting systems
• Generate Actuals Boiler p